|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-007-001/2046
(Telam)
|
0411002000NRG24130220240480353
|
15/02/2024
|
SHIVNATH PAIT
|
0411002WL037414
|
SHIVNATH PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754697635
|
|
SHIVNATH PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-014/497
(Telam)
|
0411002000NRG24130220240480361
|
15/02/2024
|
pinku pegu
|
0411002WL037414
|
pinku pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754697636
|
|
Mr. PINKU PEGU
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-014/498
(Telam)
|
0411002000NRG24130220240480362
|
15/02/2024
|
bharat rajbongsi
|
0411002WL037414
|
bharat rajbongsi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754697637
|
|
BHARAT RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-014/317
(Telam)
|
0411002000NRG24130220240480358
|
15/02/2024
|
PURNA KUTUM
|
0411002WL037414
|
PURNA KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754697633
|
|
PURNA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-014/398
(Telam)
|
0411002000NRG24130220240480360
|
15/02/2024
|
KUNJALATA KUTUM
|
0411002WL037414
|
KUNJALATA KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754697634
|
|
MRS KUNJA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-002/391
(Telam)
|
0411002000NRG24130220240480354
|
15/02/2024
|
Priyanka Das
|
0411002WL037414
|
Priyanka Das
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754697638
|
|
Mrs. Priyanka Das
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-002/804
(Telam)
|
0411002000NRG24130220240480355
|
15/02/2024
|
HARESH RABHA
|
0411002WL037414
|
HARESH RABHA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754697632
|
|
HARESH RABHA
|
AXIS BANK(607153)
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-011/297
(Telam)
|
0411002000NRG24130220240480357
|
15/02/2024
|
Shri Jugesh Doley
|
0411002WL037414
|
Shri Jugesh Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754697631
|
|
Mr. Jugesh Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-006/881
(Telam)
|
0411002000NRG24130220240480356
|
15/02/2024
|
SUBADRA KUTUM
|
0411002WL037414
|
SUBADRA KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754697629
|
|
Subadra Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-014/317
(Telam)
|
0411002000NRG24130220240480359
|
15/02/2024
|
ALKAWATI KUTUM
|
0411002WL037414
|
ALKAWATI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754697627
|
|
ALKAWATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-014/54
(Telam)
|
0411002000NRG24130220240480363
|
15/02/2024
|
JINTU PEGU
|
0411002WL037414
|
JINTU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754697628
|
|
Jintu Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-016/260
(Telam)
|
0411002000NRG24130220240480364
|
15/02/2024
|
Bharati Patir
|
0411002WL037414
|
Bharati Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754697630
|
|
MRS BHARATI PATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|